MultiSensor AI Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MultiSensor AI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$395K, a 4838% decline year-over-year.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$133K.
  • MultiSensor AI Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $208K, a 82.7% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $208K -$997K -82.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $1.21M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.